Was ist das eigentlich? Cyberrisiken verständlich erklärt

Es wird viel über Cyberrisiken gesprochen. Oftmals fehlt aber das grundsätzliche Verständnis, was Cyberrisiken überhaupt sind. Ohne diese zu verstehen, lässt sich aber auch kein Versicherungsschutz gestalten.

Beinahe alle Aktivitäten des täglichen Lebens können heute über das Internet abgewickelt werden. Online-Shopping und Online-Banking sind im Alltag angekommen. Diese Entwicklung trifft längst nicht nur auf Privatleute, sondern auch auf Firmen zu. Das Schlagwort Industrie 4.0 verheißt bereits eine zunehmende Vernetzung diverser geschäftlicher Vorgänge über das Internet.

Anbieter von Cyberversicherungen für kleinere und mittelständische Unternehmen (KMU) haben Versicherungen die Erfahrung gemacht, dass trotz dieser eindeutigen Entwicklung Cyberrisiken immer noch unterschätzt werden, da sie als etwas Abstraktes wahrgenommen werden. Für KMU kann dies ein gefährlicher Trugschluss sein, da gerade hier Cyberattacken existenzbedrohende Ausmaße annehmen können. So wird noch häufig gefragt, was Cyberrisiken eigentlich sind. Diese Frage ist mehr als verständlich, denn ohne (Cyber-)Risiken bestünde auch kein Bedarf für eine (Cyber-)Versicherung.

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Exam Number : C2010-597
Exam Name : IBM TRIRIGA Application Platform V3.2.1 Application Development
Vendor Name : IBM
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Exam Title : IBM Certified Application Development - TRIRIGA Application Platform V3.2.1
Exam ID : C2010-597
Exam Duration : 90 mins
Questions in test : 67
Passing Score : 49 / 67
Official Training : Classroom Course
Exam Center : Pearson VUE
Real Questions : IBM TRIRIGA Application Platform Application Development Real Questions
VCE practice test : IBM C2010-597 Certification VCE Practice Test

Application Building
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, create a module using the Data Modeler tool so that business objects can now be created under the new module.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a module is created, create a business object by using the Data Modeler tool so that fields, data sections, forms, and a state family can now be created for the new business object.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a business object exists, find/add a field to the business object by using the Data Modeler tool so that the field is available in the creation and modification of records of that business object type.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, create a list by using the Lists tool so that a new list is now available for selection by a list field.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, create a custom field in Business Object so that data is accepted in accordance with stated requirements.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, a module is created, a business object is created, and there are fields defined for this business object, create a publish name using the Data Modeler tool so that the business object may be published successfully.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a business object has been created, create a state family in Data Modeler so that the records of that business object type conform to a lifecycle consistent with business requirements.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, an applicable module, business object, and state transition saved; create a new sub action to perform the specified logic when the state transition is triggered.
- Given the IBM TRIRIGA application and platform are installed and the user has an application builder license, create an association between two business objects so that an association has been created between two business objects and may be used during the creation of record level associations.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, a module is created, a business object is created, create a smart section by using the Data Modeler tool so that the business object may reference data from an associated business object.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a business object has been created, and a published name defined, and the business object remains in a Created or a Revision In Progress state, publish the business object in Data Modeler so that forms and subsequently records, may be created and so that records can reflect any changes made in the newly published version of the business object.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license a new classification exists and a root node record and children records are able to be created with it, create a classification so that a root node record and children records are able to be created with the classification.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license and an association has been created, add a Locator field so that the field creates an association to that record.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, a list is created, modify an existing list using the Lists tool so that any previously configured list fields linking to a modified list will display the updated list data.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a business object has been published, and one or more forms published, create a query so that a set of records may be returned to fulfill a specific business requirement.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license and the extended formula agent has been started; create an extended formula field so that the system will trigger the calculation whenever one of the inputs changes.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license and an association has been created between two business objects, create an association filter on a query so that data returned by that query is filtered based on criteria define in business case.
- Given that IBM TRIRIGA application and platform are installed, the user has access to Report Manager, a report is created with fields selected to display, create one or more field filter so that you may filter the result set of the report based on a pre-specified value or a user defined value at runtime of the report.

Application Presentation
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a business object has been published, and a form created to support the business object, create a tab on the form and sort it in the manner desired for record presentation so that after publishing the form the new tab and/or tab order will be available throughout the application.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, an applicable module, business object, form, and tab exist; create and sort form sections so that a new form section has been created and/or the sections are sorted in the desired order.
- Given that TRIRIGA application and platform are installed, the user has access to Form Builder, a form is created with one or more tabs, and one or more form sections are created, create a section action so that this is available as a live action button for the end user at runtime.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, configure an on change event within a form so that on change events can trigger application related processes as required when data is modified in a field.
- Given that IBM TRIRIGA application and platform are installed, the user has access to Form Builder, a form is created with one or more tabs, one or more form sections are created, and one or more fields of type Form Action are created, configure an on-click event for a Form Action field so that this is available as an action button for the end user at runtime.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a business object has been published, and a form created to support the business object, modify the label or name of the form so that after publishing the form the new label and/or name will be available throughout the application.
- Given that IBM TRIRIGA application and platform are installed, the user has access to Form Builder, a form is created with one or more tabs, import the state transition family into the form so that the form can operate through its designed state transition life cycle at runtime.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a business object, form, and any necessary queries have been published/created, create navigation items and collections to be available for menus and/or portals to enable a user to them.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, and the applicable Portal exists; customize a portal so that the desired portal has been customized.

Application Workflow
- Given a completed functional design document,explain different workflow types so that the determination can be made on the type of workflow to be used.
- Given a functional TRIRIGA system and a properly configured user for, create a workflow so that the desired logic is performed.
- Given a functional IBM TRIRIGA system, configured to show workflow instances and a properly configured user so that a workflow can be analyzed.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, review the design of helper objects so that the user is able to perform repeatable processes without the need to design new objects.

Utilities
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, create an Object Migration Package in the Object Migration tool so that configurations can be ported from one environment to another.
- Given that IBM TRIRIGA application and platform are installed, the user has access to the Object Migration tool, an export and/or import object migration package is created, import or export the object migration package so that application design data is available to migrate into another TRIRIGA system, or application design data from another system is imported into this TRIRIGA system.
- Given that IBM TRIRIGA application and platform are installed, the user has an application builder license, and a business object and form has been published, create a data integrator input file so that data can be loaded or updated within the TRIRIGA system.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, and the target object and fields of the DI file exist, import the DI file so that the specified DI file is processed and records are created or modified.
- Given that IBM TRIRIGA application and platform are installed, the user has access to the Document Manager, and proper permissions on the target folder to create a document record, import a document from your local file system so that the document is available for use in the TRIRIGA system.

Problem Determination
- Given that IBM TRIRIGA application and platform are installed, the user has admin or developer level security access, troubleshoot associations when association related behavior is abnormal.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license so that the user knows how to use the builder tools to troubleshoot common problems with state families to resolve issues.
- Given that IBM TRIRIGA application and platform are installed, the user has access to Form Builder, a form is created with one or more tabs, one or more form sections are created, and fields have been created, troubleshoot a form to resolve issues found at runtime.
- Given that IBM TRIRIGA application and platform are installed, the user has admin or developer level security access, troubleshoot a query when the query is not returning desired results so that the problem may be identified and subsequently corrected.

Application Administration
- Given that IBM TRIRIGA application and platform are installed, user with adequate security to access the Security Manager tool, configure a security group so that security group members have the desired level of access.
- Given that IBM TRIRIGA application and platform are installed, the user is a part of the Admin group, the user has access to Admin Console, the user has access to create and manage data at the database level, create and manage the status of a data connect job.
- Given that IBM TRIRIGA application and platform are installed, the user has appropriate security access, create a document folder structure so that outside data can be organized within the TRIRIGA document manager.
- Given that IBM TRIRIGA application and platform are installed and the user has an application builder license, create a workflow with instance logging turned on so that each time the workflow is run a history or instance of the workflow is saved for investigative purposes.
- Given that IBM TRIRIGA application and platform are installed, the user is a part of the Admin group, and the user has access to Admin Console, use the Cache Manager to clear cache for various platform components.
- Given that IBM TRIRIGA application and platform are installed, the user has admin console access, monitor workflow from within the admin console so that Admin console user can utilize the admin console to monitor a variety of workflow activities which can be critical in evaluating workflow issues.
- Given that IBM TRIRIGA application and platform are installed, the user is a part of the Admin group, and the user has access to Admin Console, use the Platform Logging tool to enable debug logging for parts of or all platform functionality.



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Warum sind Cyberrisiken so schwer greifbar?

Als mehr oder weniger neuartiges Phänomen stellen Cyberrisiken Unternehmen und Versicherer vor besondere Herausforderungen. Nicht nur die neuen Schadenszenarien sind abstrakter oder noch nicht bekannt. Häufig sind immaterielle Werte durch Cyberrisiken in Gefahr. Diese wertvollen Vermögensgegenstände sind schwer bewertbar.

Obwohl die Gefahr durchaus wahrgenommen wird, unterschätzen viele Firmen ihr eigenes Risiko. Dies liegt unter anderem auch an den Veröffentlichungen zu Cyberrisiken. In der Presse finden sich unzählige Berichte von Cyberattacken auf namhafte und große Unternehmen. Den Weg in die Presse finden eben nur die spektakulären Fälle. Die dort genannten Schadenszenarien werden dann für das eigene Unternehmen als unrealistisch eingestuft. Die für die KMU nicht minder gefährlichen Cyber­attacken werden nur selten publiziert.

Aufgrund der fehlenden öffentlichen Meldungen von Sicherheitsvorfällen an Sicherheitsbehörden und wegen der fehlenden Presseberichte fällt es schwer, Fakten und Zahlen zur Risikolage zu erheben. Aber ohne diese Grundlage fällt es schwer, in entsprechende Sicherheitsmaßnahmen zu investieren.

Erklärungsleitfaden anhand eines Ursache-Wirkungs-Modells

Häufig nähert man sich dem Thema Cyberrisiko anlass- oder eventbezogen, also wenn sich neue Schaden­szenarien wie die weltweite WannaCry-Attacke entwickeln. Häufig wird auch akteursgebunden beleuchtet, wer Angreifer oder Opfer sein kann. Dadurch begrenzt man sich bei dem Thema häufig zu sehr nur auf die Cyberkriminalität. Um dem Thema Cyberrisiko jedoch gerecht zu werden, müssen auch weitere Ursachen hinzugezogen werden.

Mit einer Kategorisierung kann das Thema ganzheitlich und nachvollziehbar strukturiert werden. Ebenso hilft eine solche Kategorisierung dabei, eine Abgrenzung vorzunehmen, für welche Gefahren Versicherungsschutz über eine etwaige Cyberversicherung besteht und für welche nicht.

Die Ursachen sind dabei die Risiken, während finanzielle bzw. nicht finanzielle Verluste die Wirkungen sind. Cyberrisiken werden demnach in zwei Hauptursachen eingeteilt. Auf der einen Seite sind die nicht kriminellen Ursachen und auf der anderen Seite die kriminellen Ursachen zu nennen. Beide Ursachen können dabei in drei Untergruppen unterteilt werden.

Nicht kriminelle Ursachen

Höhere Gewalt

Häufig hat man bei dem Thema Cyberrisiko nur die kriminellen Ursachen vor Augen. Aber auch höhere Gewalt kann zu einem empfindlichen Datenverlust führen oder zumindest die Verfügbarkeit von Daten einschränken, indem Rechenzentren durch Naturkatastrophen wie beispielsweise Überschwemmungen oder Erdbeben zerstört werden. Ebenso sind Stromausfälle denkbar.

Menschliches Versagen/Fehlverhalten

Als Cyberrisiken sind auch unbeabsichtigtes und menschliches Fehlverhalten denkbar. Hierunter könnte das versehentliche Veröffentlichen von sensiblen Informationen fallen. Möglich sind eine falsche Adressierung, Wahl einer falschen Faxnummer oder das Hochladen sensibler Daten auf einen öffentlichen Bereich der Homepage.

Technisches Versagen

Auch Hardwaredefekte können zu einem herben Datenverlust führen. Neben einem Überhitzen von Rechnern sind Kurzschlüsse in Systemtechnik oder sogenannte Headcrashes von Festplatten denkbare Szenarien.

Kriminelle Ursachen

Hackerangriffe

Hackerangriffe oder Cyberattacken sind in der Regel die Szenarien, die die Presse dominieren. Häufig wird von spektakulären Datendiebstählen auf große Firmen oder von weltweiten Angriffen mit sogenannten Kryptotrojanern berichtet. Opfer kann am Ende aber jeder werden. Ziele, Methoden und auch das Interesse sind vielfältig. Neben dem finanziellen Interesse können Hackerangriffe auch zur Spionage oder Sabotage eingesetzt werden. Mögliche Hackermethoden sind unter anderem: Social Engineering, Trojaner, DoS-Attacken oder Viren.

Physischer Angriff

Die Zielsetzung eines physischen Angriffs ist ähnlich dem eines Hacker­angriffs. Dabei wird nicht auf die Tools eines Hackerangriffs zurückgegriffen, sondern durch das physische Eindringen in Unternehmensgebäude das Ziel erreicht. Häufig sind es Mitarbeiter, die vertrauliche Informationen stehlen, da sie bereits den notwendigen Zugang zu den Daten besitzen.

Erpressung

Obwohl die Erpressung aufgrund der eingesetzten Methoden auch als Hacker­angriff gewertet werden könnte, ergibt eine Differenzierung Sinn. Erpressungsfälle durch Kryptotrojaner sind eines der häufigsten Schadenszenarien für kleinere und mittelständische Unternehmen. Außerdem sind auch Erpressungsfälle denkbar, bei denen sensible Daten gestohlen wurden und ein Lösegeld gefordert wird, damit sie nicht veröffentlicht oder weiterverkauft werden.

Ihre Cyberversicherung sollte zumindet folgende Schäden abdecken:

Cyber-Kosten:

  • Soforthilfe und Forensik-Kosten (Kosten der Ursachenermittlung, Benachrichtigungskosten und Callcenter-Leistung)
  • Krisenkommunikation / PR-Maßnahmen
  • Systemverbesserungen nach einer Cyber-Attacke
  • Aufwendungen vor Eintritt des Versicherungsfalls

Cyber-Drittschäden (Haftpflicht):

  • Befriedigung oder Abwehr von Ansprüchen Dritter
  • Rechtswidrige elektronische Kommunikation
  • Ansprüche der E-Payment-Serviceprovider
  • Vertragsstrafe wegen der Verletzung von Geheimhaltungspflichten und Datenschutzvereinbarungen
  • Vertragliche Schadenersatzansprüche
  • Vertragliche Haftpflicht bei Datenverarbeitung durch Dritte
  • Rechtsverteidigungskosten

Cyber-Eigenschäden:

  • Betriebsunterbrechung
  • Betriebsunterbrechung durch Ausfall von Dienstleister (optional)
  • Mehrkosten
  • Wiederherstellung von Daten (auch Entfernen der Schadsoftware)
  • Cyber-Diebstahl: elektronischer Zahlungsverkehr, fehlerhafter Versand von Waren, Telefon-Mehrkosten/erhöhte Nutzungsentgelte
  • Cyber-Erpressung
  • Entschädigung mit Strafcharakter/Bußgeld
  • Ersatz-IT-Hardware
  • Cyber-Betrug